Transport check tool

SAP has delivered a new transport check tool. Goal of the check tool is to make sure your imports are done successful. The tool is designed to answer the following questions:

  • Do I import transports in the right sequence?
  • Do I have dependency on other transports, which are not yet imported?
  • Are there objects in the transport also used in other transports, which I should also import now, or when I do later make a downgrade?
  • How long will the import time take?

SAP transport check tool

The transport check tool is a program with name /SDF/CMO_TR_CHECK, or tcode /SDF/TRCHECK. It is delivered in updates of ST-PI component. You can run this program in the normal system or from SAP solution manager.

If you start you get the following initial screen:

Transport check tool overview screen

Here you see that you need 2 RFC’s: one to the source system where the current transports are and one to the target system where the imports will happen.

Tip: make 2 variants for this program. One is called quality import with RFC source is development and target is quality system. Second is called production import with source is quality and target is the productive system.

In the transport details you can enter 1 or more transport numbers you want to validate. Enter in the transport list the sequence of wanted import.

Important for multiple transports: sequence does matter! If you enter transports in sequence A1, A3, A2 this will give different result from A1, A2, A3.

Cross reference check

The cross reference check will take all the objects in the transport and will execute a where used list in the target system and will check their versions. If any strange thing is found in missing items, or potential version conflicts, you will be alerted. If check is ok the list of items will be empty.

For the cross reference check to work, the transports need to be released. See OSS note 3382914 – /SDF/TRCHECK Cross Reference Check error.

Sequence check

The sequence check will check the sequence of your transports if they are in the right order. It will also check other transports as well for containing the same objects, which have not yet been imported to the target system. If any strange thing is found in missing items or potential version conflicts you will be alerted. If check is ok the list of items will be empty.

Import time in source system

This check will add up the import times of the transport in the source system. This will be a good indication for import time needed in the target system. Example: if import to quality system took 2 minutes, you can expect productive import to be about 2 minutes as well. If the import to quality took 2 hours, you might want to decide more carefully on the exact time of import to productive system.

Online import check

The online import check is for checking critical objects inside the transports. This needs to be configure in the target system of the transport. Read more in this dedicated blog.

History of transport check tool runs

If you use the option Save Results, the results of the analysis will be saved for future reference. These can be retrieved via the History button on the first screen of the transport analysis tool or via program /SDF/CMO_TR_CHECK_HISTORY.

More information

More information on the check can be found by hitting the I (information) button on the program itself. Features of the tool including the PDF explaining the setup of the Online Import Check feature can be found in OSS note 2475591 – Transport Check Report.

Generic SAP blog on the transport tool and its usage can be found here and here.

Specific SAP blog on cross reference check can be found here.

Limitations of the cross reference check are listed in this OSS note: 2964512 – Limitations of the Cross Reference Check.

Bug fixes

This tool is also subject to having bug fixes. The bug fixes can be needed centrally on the SAP solution manager system and on the SAP systems that are being checked for transport imports.

List of bug fix OSS notes:

Print list archiving

This blog will explain how to setup print list archiving.

Questions that will be answered are:

  • What is use case of print list archiving?
  • How to setup print list archiving?
  • How to test print list archiving?
  • How to troubleshoot issues with print list archiving?

Goal of print list archiving

The business sometimes needs to store report output for a longer period of time. They can print the information and put it in their archive. This leads to a big physical archive.

You can also give the business the option store their output electronically in the SAP content server.

Set up or check content repository

First check which content repository you want to use to store the print lists. The type of content repository must be “ARCHLINK”. Menu path in customizing is as follows:

Set up content repository

Or you can go there directly with transaction OAC0.

Content repository A2 is default present in the system and is used in the example below. A2 is pointing towards the SAP database for storage. For productive use a SAP content server in stead of SAP database.

Customizing for print list archiving

In the following customizing path you find all the actions required for the print list archiving:

Print list archivng customizing

First check that print list document type D01 is present and is using ALF as document class:

Print list document type

In the Edit links section, you can set for document type D01 which content repository is should use.

Print list to content repository link

Then check if the number ranges for archivelink are properly maintained (if empty create new number range):

Archivelink number ranges

Then activate the print list queues:

Setup print list archive queues

Next step is to select the action to schedule the storage job. This job should not run faster than every 15 minutes.

Final step is to setup the archive printer. You can later on see it with transaction SPAD as well.

Important here: short name must be ARCH. Device type and device class must be set to archiving.

Set up archive printer screen 1

On the access method tab also set access method to archiving.

Set up archive printer screen 2

Now the setup is complete.

Testing print list archiving

The test procedure is described in OSS note 1792336 – Test if a Print List is being Archived.

If you follow this procedure you will initially run into this strange screen:

Error screen

You didn’t do anything wrong yet. The problem is that the option for print to archive is not displayed by default. First go to the properties of a working printer to enable the archiving output option:

Print request properties screen

The rest of the note is self explaining:

  • Start SE38 and run program SHOWCOLO
  • Print the output list to printer ARCHIVE and archive mode selected
  • Goto SP01 find the spool, select menu path Print with changed parameters
  • Hit the Archive button
  • Start transaction OAM1 and hit the execute button next to Archive queue
  • Start transaction OADR to read from the archived print lists
  • From the list take the document and select the button “Display from storage system”


If you have issues, please check the troubleshooting OSS note  1775577 – How To and Troubleshooting guide for storing print lists in ArchiveLink.

Other OSS notes:

Oracle statistics update

If you are having performance issues, of if you have done intensive data archiving or technical cleanup in your system running on Oracle, you need to consider the Oracle statistics. Without proper statistics the performance of your system will be sub-optimal or even bad.

Questions that will be answered in the blog are:

  • How to run Oracle index statistics update?
  • How to use the update as part of technical cleanup?

Oracle index statistics update

To run the Oracle index statistics update, go to transaction SE38 and start program RSANAORA:

RSANAORA start screen

To redo the statistics of an index fill out the table and index in the format: table~index. In this example the main index (0) of table BALDAT is chosen: BALDAT~0.

Run the update and wait for it to be finished:

After RSANAORA run

Repeat this for every index defined in your system (lookup in SE11, button Indexes).

Runtime will depend on the amount of entries in the table and the type of infrastructure. Test on acceptance system before running in productive server.

Index run for almost empty tables

If your table is empty or almost empty you can also run RSANAORA with the option Alter index rebuild online. This will speed up read performance for that table index.

Regular runs

If you have setup regular technical clean up jobs as explained in this blog, you can opt to schedule a last step in the clean up job the update of the statistics program RSANAORA. This will ensure best performance while it will hardly cost you time.

Index monitoring

Oracle has a function called index monitoring to check if indexes are used at all.  You can use it to delete non-used indexes. See OSS note 105047 – Support for Oracle functions in the SAP environment.

Transaction locking

This blog will explain the new transaction SM01_DEV and SM01_CUS, which are replacing the old SM01 transaction.

Questions that will be answered in this blog are:

  • How does SM01_DEV work?
  • How does SM01_CUS work?
  • What are the differences between SM01_DEV and SM01_CUS?

SM01 transaction locking

In older SAP systems you can lock transaction for use with transaction SM01. In newer SAP systems you will get his message when using SM01:

SM01 is obsolete

This refers to new functions explained in oss note 2234192 – Enhancement to application start lock.

The new solution has 2 locking transactions: SM01_DEV for client independent locking and SM01_CUS for client dependent locking.

SM01_DEV locking transaction

Start tcode SM01_DEV:

SM01_DEV start screen

In this example we will lock transaction SE30_OLD. On the next screen select the transaction and press the lock button. Fill out the transport number. End result:


When starting SE30_OLD you now get this error message:

Locking message

SM01_CUS locking transaction

In this example we want to lock transaction S_ALR_87012271. The start screen is identical to SM01_DEV. If you want to lock the transaction you get a popup screen in which you can differentiate for WinGui or non WinGUI.

SM01_CUS lock

The transaction will be locked, but not be put into a transport. If you want to transport the lock, you have to use the transport button.

If OSS note 2470927 - SM01_CUS | API for application start lock does not work is not yet applied in the system you will face this error message after locking:

Application lock error
Applying the note solves this issue.

After locking tcode S_ALR_87012271 and starting it you get this message now:

Locking message for customizing

The transaction is now only locked in the local client. If you have more client or want a full central lock, then you have to run SM01_CUS from client 000.

Differences SM01_DEV and SM01_CUS

Differences between the 2 transactions:

  • SM01_DEV locks global and has mandatory transport
  • SM01_CUS locks per client and has an optional feature to transport

Overview of locked transactions

Program RSAUDITC can be used to get an overview of all locked transactions.

Bug fix oss notes

Bug fix OSS notes:

Generic background note: 2234192 – Enhancement for locking application start